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Use the 'data' key instead of 'update_xml'
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@@ -43,12 +43,10 @@
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be able to find the partner when importing the bank statement.
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""",
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'website': 'http://www.openerp.com',
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'init_xml': [],
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'update_xml': [
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'data': [
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'invoice_view.xml',
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'sale_view.xml'
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],
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'demo_xml': [],
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'test': [],
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'installable': True,
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'images': [],
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